Civic Intelligence

Workmatters

990 • Fiscal year 2020 • EIN 20-0246317

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
PO Box 9376Fayetteville, AR 72703

(479) 530-9876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,384

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$790,266

Up $355,889 (+82%) from 2019

Net Assets

Up

$789,881

Up $361,739 (+84%) from 2019

Liabilities

Down

$385

Down $5,850 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Up

$1,071,885

Up $319,462 (+42%) from 2019

Expenses

Down

$705,427

Down $67,139 (-8.7%) from 2019

Net Income

Up

$366,458

Up $386,601 (+1919%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $230,196Liabilities 2011: $0Net Assets 2011: $230,1962011Assets 2012: $298,769Liabilities 2012: $0Net Assets 2012: $298,7692012Assets 2013: $293,841Liabilities 2013: $0Net Assets 2013: $293,8412013Assets 2014: $275,145Liabilities 2014: $0Net Assets 2014: $275,1452014Assets 2015: $309,133Liabilities 2015: $0Net Assets 2015: $309,1332015Assets 2016: $368,868Liabilities 2016: $0Net Assets 2016: $368,8682016Assets 2017: $372,925Liabilities 2017: $0Net Assets 2017: $372,9252017Assets 2018: $396,087Liabilities 2018: $0Net Assets 2018: $396,0872018Assets 2019: $434,377Liabilities 2019: $6,235Net Assets 2019: $428,1422019Assets 2020: $790,266Liabilities 2020: $385Net Assets 2020: $789,8812020Assets 2021: $1,004,173Liabilities 2021: $4,194Net Assets 2021: $999,9792021Assets 2022: $957,377Liabilities 2022: $7,144Net Assets 2022: $950,2332022Assets 2023: $710,027Liabilities 2023: $22,552Net Assets 2023: $687,4752023Assets 2024: $457,814Liabilities 2024: $8,074Net Assets 2024: $449,7402024

Highlighted filing

2020

Assets$790,266
Liabilities$385
Net Assets$789,881
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $351,327Expenses 2011: $282,589Net Income 2011: $68,7382011Revenue 2012: $347,100Expenses 2012: $278,529Net Income 2012: $68,5712012Revenue 2013: $363,893Expenses 2013: $381,529Net Income 2013: -$17,6362013Revenue 2014: $456,653Expenses 2014: $475,622Net Income 2014: -$18,9692014Revenue 2015: $570,313Expenses 2015: $521,648Net Income 2015: $48,6652015Revenue 2016: $619,637Expenses 2016: $560,870Net Income 2016: $58,7672016Revenue 2017: $585,305Expenses 2017: $579,155Net Income 2017: $6,1502017Revenue 2018: $701,283Expenses 2018: $676,789Net Income 2018: $24,4942018Revenue 2019: $752,423Expenses 2019: $772,566Net Income 2019: -$20,1432019Revenue 2020: $1,071,885Expenses 2020: $705,427Net Income 2020: $366,4582020Revenue 2021: $776,560Expenses 2021: $566,647Net Income 2021: $209,9132021Revenue 2022: $929,164Expenses 2022: $912,045Net Income 2022: $17,1192022Revenue 2023: $943,590Expenses 2023: $1,213,160Net Income 2023: -$269,5702023Revenue 2024: $674,009Expenses 2024: $918,878Net Income 2024: -$244,8692024

Highlighted filing

2020

Revenue$1,071,885
Expenses$705,427
Net Income$366,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,071,885
Mission and Program Overview

Mission

Workmatters equips christians in the marketplace to integrate their faith and work through spiritual formation and leadership development.

Integrate Christian Faith & Work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$373,742$718,779▲ $345,037
Cash and Non-Interest-Bearing Accounts$314,267$670,029▲ $355,762
Savings and Temporary Cash Investments$109,088$111,947▲ $2,859
Rtn Earn Endowment Incm Other Fnds$54,400$71,102▲ $16,702
Other Notes and Loans Receivable, Net$11,022$8,290▼ $2,732
Total Assets$434,377$790,266▲ $355,889
Liabilities
Accounts Payable and Accrued Expenses$6,235$385▼ $5,850
Total Liabilities$6,235$385▼ $5,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,142$789,881▲ $361,739
Total Liabilities and Net Assets / Fund Balance$434,377$790,266▲ $355,889
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RothPresident/CEOFT$126,384$126,384

Board Members and Trustees

NameTitle
Steve BlairChairman
Adam RutledgeDirector
Cheryl BachelderDirector
Elise MitchellDirector
James BarnettDirector
Kali DavisDirector
Mark SaviersDirector
Tom FraseDirector-Emeritus
Marco ReyesSecretary
Marc YountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,843
Program Service Revenue
$93,166
Investment Income
$3,718
Other Revenue
$5,158
All Other Contributions
$850,843
Change in Net Assets
$366,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,392
Total Fundraising Expense$132,233
Other Expenses$101,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,470$118,504$66,885$394,859
Current Officers, Directors, Trustees, and Key Employees$31,596$63,192$31,596$126,384
Other Employee Benefits$19,906$15,146$8,222$43,274
Payroll Taxes$18,343$13,956$7,576$39,875
Occupancy$8,320$6,331$3,437$18,088
Fees for Services Accounting$0$17,892$0$17,892
Office Expenses$3,447$7,000$1,318$11,765
Other Expenses$4,193$3,190$1,732$9,115
Advertising$6,794$0$1,989$8,783
Travel$2,023$2,506$3,911$8,440
Information Technology$395$4,306$3,046$7,747
Conferences and Meetings$0$5,073$1,290$6,363
Insurance$2,674$2,035$1,105$5,814
Fees for Services Other$5,000$0$0$5,000
Payments to Affiliates$0$1,363$0$1,363
Interest$306$233$126$665
Total Functional Expenses$312,467$260,727$132,233$705,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workmatters
EIN
20-0246317
Phone
4795309876
Address
PO Box 9376, Fayetteville, AR 72703

Signing Officer

Name
David M Roth
Title
President
Phone
4795309876
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Roth
Formed
2003
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
150

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was presendted to the Executive Board prior to filing”

Pt XI

“Restricted Endowment”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-77453
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03612
IRS990/PYOtherExpensesAmt0138597
IRS990/PYOtherRevenueAmt081845
IRS990/PYRevenuesLessExpensesAmt0-20143
IRS990/PYSalariesCompEmpBnftPaidAmt0633969
IRS990/PYTotalExpensesAmt0772566
IRS990/PYTotalRevenueAmt0752423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01149348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02938055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02938055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468114
IRS990ScheduleA/Total509Grp/TotalAmt02938055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was presendted to the Executive Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Restricted Endowment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434377
IRS990/TotalAssetsEOYAmt0790266
IRS990/TotalAssetsGrp/BOYAmt0434377
IRS990/TotalAssetsGrp/EOYAmt0790266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969843
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705427
IRS990/TotalGrossUBIAmt03718
IRS990/TotalLiabilitiesBOYAmt06235
IRS990/TotalLiabilitiesEOYAmt0385
IRS990/TotalLiabilitiesGrp/BOYAmt06235
IRS990/TotalLiabilitiesGrp/EOYAmt0385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312467
IRS990/TotalProgramServiceRevenueAmt093166
IRS990/TotalReportableCompFromOrgAmt0126384
IRS990/TotalRevenueGrp/ExclusionAmt03672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03718
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03911
IRS990/TravelGrp/ManagementAndGeneralAmt02506
IRS990/TravelGrp/ProgramServicesAmt02023
IRS990/TravelGrp/TotalAmt08440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,266
Liabilities
$385
Net assets
$789,881
Revenue
$1,071,885
Expenses
$705,427
Net income
$366,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.67$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.94$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.07$0.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.75$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.35$0.28$0.07